Removing pending changes for Savings Bonds

Employees can remove pending changes during the same day they entered the enrollment or change request.

Important: Employees can not cancel their Savings Bonds payroll deductions through ESS after it has been processed. Please contact your agency payroll officer for further information.

To remove pending changes for Savings Bond

1. From the navigation menu, click Employee Self Service, then Payroll and Compensation, then click Deduction Information, then click Savings Bond.
   
   A page with your current Savings Bond and pending Savings Bond information appears.
   
   
2. Click the Remove Pending button.
   
   
3. A message box appears, then Click OK.
   
   A refreshed Savings Bond page appears with the Pending Record removed.
   
   
4. For more information regarding Savings Bond Program, employees should refer to the OPA website.
   
   

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Related topics
EForms
Changing your Savings Bond settings
Removing pending changes for Savings Bonds
Setting up Savings Bond payroll deductions

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Last revised: March 8, 2010